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Governmental
<br />Activities
<br />Recycling Storm Water Internal
<br />Utility Utility Totals Service
<br />298,827$ 663,871$ 4,416,871$ –$
<br />– – – 46,292
<br />(301,770) (147,969) (1,657,189) (19,477)
<br />(6,613) (118,962) (494,025) –
<br />(9,556) 396,940 2,265,657 26,815
<br />– – 488,687 –
<br />– (375,910) (989,908) –
<br />– (375,910) (501,221) –
<br />(3,373) (17,955) (353,956) (7,610)
<br />79,358 – 79,358 –
<br />(9,000) (24,000) (112,000) –
<br />(7,853) – 68,590 –
<br />62,505 (24,000) 35,948 –
<br />49,576 (20,925) 1,446,428 19,205
<br />175,119 801,225 19,894,189 404,517
<br />224,695$ 780,300$ 21,340,617$ 423,722$
<br />(10,595)$ 186,566$ 1,031,617$ 28,670$
<br />– 233,453 1,339,200 –
<br />– – (4,617) –
<br />793 (14,065) (71,432) –
<br />– – (3,272) –
<br />246 (9,014) (26,598) (1,774)
<br />– – 816 –
<br />– – (57) (81)
<br />(9,556)$ 396,940$ 2,265,657$ 26,815$
<br />59
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